Omelette Ltd is a private limited company registered at 11-12 Albion Street, Hull HU1 3TD. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-06-25, this 4-year-old company is run by 1 director.
Director Ali A., appointed on 10 May 2023.
The company is categorised as "licensed restaurants" (Standard Industrial Classification: 56101).
The last confirmation statement was filed on 2023-05-22 and the due date for the following filing is 2024-06-05. What is more, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 11-12 Albion Street |
| Town | Hull |
| Post code | HU1 3TD |
| Country of origin | United Kingdom |
| Registration Number | 12067660 |
| Date of Incorporation | Tue, 25th Jun 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 10 May 2023
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Ali A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mohamed B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ali A.
| Notified on | 10 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohamed B.
| Notified on | 25 June 2019 |
| Ceased on | 10 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 274 | 31 824 | 29 268 | 20 133 |
| Current Assets | 3 188 | 34 700 | 37 413 | 30 799 |
| Debtors | 1 476 | 6 745 | 9 966 | |
| Net Assets Liabilities | -10 738 | 594 | 7 636 | 4 502 |
| Other Debtors | 5 000 | 7 500 | ||
| Property Plant Equipment | 13 017 | 17 883 | 12 599 | 9 345 |
| Total Inventories | 2 914 | 1 400 | 1 400 | 700 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 254 | 8 538 | 13 822 | 17 076 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 150 | |||
| Average Number Employees During Period | 6 | 6 | 6 | 6 |
| Bank Borrowings | 24 000 | 39 388 | 29 668 | 18 831 |
| Bank Overdrafts | 10 704 | 10 704 | 10 704 | |
| Corporation Tax Payable | 952 | |||
| Creditors | 2 943 | 12 601 | 12 708 | 16 811 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 284 | 5 284 | 3 254 | |
| Net Current Assets Liabilities | 245 | 22 099 | 24 705 | 13 988 |
| Other Creditors | 640 | 600 | 1 000 | |
| Other Taxation Social Security Payable | 3 979 | |||
| Property Plant Equipment Gross Cost | 16 271 | 26 421 | 26 421 | 26 421 |
| Total Assets Less Current Liabilities | 13 262 | 39 982 | 37 304 | 23 333 |
| Trade Creditors Trade Payables | 2 303 | 1 297 | 1 004 | 1 176 |
| Trade Debtors Trade Receivables | 1 476 | 1 745 | 2 466 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (6 pages) |
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